| 02/01/2017 |
| 07:32:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 08200Z | 02/01/2017 |
| ALLPORT, MATT | EF-06717 | 1 | 29.00 | 4815********0205 | 114196 | 02/01/2017 |
| AMATO, TED | EF-01320 | 1 | 30.89 | 4815********2125 | 114394 | 02/01/2017 |
| ANDERSEN, JEFF | EF-08300 | 1 | 29.00 | 4400********8459 | 07728D | 02/01/2017 |
| ANDRADE, ARTHUR | EF-09542 | 1 | 29.00 | 4266********2887 | 08210B | 02/01/2017 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4264********1862 | 08429B | 02/01/2017 |
| ARNDT, MARA | EF-08894 | 1 | 39.00 | 4342********2870 | 622622 | 02/01/2017 |
| ARNDT, PRESTON | EF-08590 | 1 | 30.00 | 4342********2870 | 453697 | 02/01/2017 |
| ARRIOLA, MICHAEL | EF-09460 | 1 | 39.00 | 4815********8937 | 114194 | 02/01/2017 |
| BAILEY, MICHELE | EF-08817 | 1 | 39.00 | 4794********2566 | 527941 | 02/01/2017 |
| BECKER, DEBRA | EF-09379 | 1 | 39.00 | 4833********7341 | 004907 | 02/01/2017 |
| BECKER, HOWARD | EF-09222 | 1 | 39.00 | 4833********7341 | 004907 | 02/01/2017 |
| BENNETT, CLYDE | EF-09483 | 1 | 29.00 | 4147********3902 | 08193C | 02/01/2017 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 001938 | 02/01/2017 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 08189C | 02/01/2017 |
| BIRD, GAIL | EF-06198 | 1 | 39.00 | 4313********4244 | 08026C | 02/01/2017 |
| BISHOP, CAREN | EF-08442 | 1 | 34.00 | 4867********1485 | 094907 | 02/01/2017 |
| BOCKSERMAN, LORI | EF-08268 | 1 | 38.00 | 4266********8200 | 08210B | 02/01/2017 |
| BOSTIC, JOHN | EF-09604 | 1 | 39.00 | 4815********2656 | 114491 | 02/01/2017 |
| BRASHEAR, LOGAN | EF-08803 | 1 | 39.00 | 4833********9972 | 004907 | 02/01/2017 |
| BROWN, NANCY | EF-05628 | 1 | 39.00 | 4147********4520 | 08189D | 02/01/2017 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********4889 | 004907 | 02/01/2017 |
| BUNKER, ERIC | EF-09393 | 1 | 49.00 | 3712*******2005 | 197114 | 02/01/2017 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********9833 | 08212C | 02/01/2017 |
| BURWICK, AMANDA | EF-09536 | 1 | 30.00 | 4815********2170 | 114792 | 02/01/2017 |
| BUSTER, TERESA | EF-09665 | 1 | 29.00 | 4366********8862 | 009710 | 02/01/2017 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 183787 | 02/01/2017 |
| CALO, CONNIE | EF-07248 | 1 | 39.00 | 4342********7611 | 394175 | 02/01/2017 |
| CALZADA, NATALIE | EF-08836 | 1 | 29.00 | 4342********9978 | 394176 | 02/01/2017 |
| CAMPISI, DOMINIC | EF-09745 | 1 | 39.00 | 3725*******2013 | 107934 | 02/01/2017 |
| CAMPOS, ALVA | EF-09477 | 1 | 39.00 | 4465********0366 | 001892 | 02/01/2017 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 004907 | 02/01/2017 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 08209W | 02/01/2017 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 08196W | 02/01/2017 |
| CARNES, IAN | EF-08594 | 1 | 39.00 | 4474********4477 | 044845 | 02/01/2017 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 146315 | 02/01/2017 |
| CASTRO, SOCORRO | EF-08223 | 1 | 29.00 | 4366********3445 | 030460 | 02/01/2017 |
| CEJA, FRANCISCO | EF-08872 | 1 | 29.00 | 4833********1853 | 094907 | 02/01/2017 |
| CHAVEZ, OSCAR | EF-09184 | 1 | 29.00 | 4342********3391 | 453695 | 02/01/2017 |
| CHITTENDEN, CRAIG | EF-09352 | 1 | 35.00 | 4037********2049 | 601094 | 02/01/2017 |
| COVINGTON, HIL | EF-09546 | 1 | 33.75 | 5466********7280 | 07446P | 02/01/2017 |
| CRUSER, HEATHER | EF-06616 | 1 | 29.00 | 5178********2786 | 08209Z | 02/01/2017 |
| CUMMINGS, JOSEPH | EF-09580 | 1 | 39.00 | 4470********9390 | 045645 | 02/01/2017 |
| CURRAN, JASON | EF-09601 | 1 | 39.00 | 5110********4483 | 044928 | 02/01/2017 |
| DANNER, LOU | EF-07378 | 1 | 29.00 | 3728*******3007 | 100456 | 02/01/2017 |
| DAWSON, TREVOR | EF-08940 | 1 | 34.00 | 4000********2257 | 167454 | 02/01/2017 |
| DE LA TORRE, ALEYNA | EF-09698 | 1 | 29.00 | 4833********9345 | 004907 | 02/01/2017 |
| DEWEY, BROOKES | EF-3565 | 1 | 39.00 | 4388********7799 | 08207D | 02/01/2017 |
| DEWEY, TOM | EF-03261 | 1 | 39.00 | 4388********7799 | 08200D | 02/01/2017 |
| DOHERTY, MAGGIE | EF-09050 | 1 | 33.75 | 4266********1795 | 08206A | 02/01/2017 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 08208A | 02/01/2017 |
| DOUDA, TRICIA | EF-07133 | 1 | 24.95 | 5424********8971 | 07557P | 02/01/2017 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00133R | 02/01/2017 |
| DRAPER, CORRINE | EF-09458 | 1 | 39.00 | 4839********7903 | 08198D | 02/01/2017 |
| DUNMIRE, CHRIS | EF-08181 | 1 | 30.00 | 5466********7691 | 07654P | 02/01/2017 |
| EASLEY, LISA | EF-09449 | 1 | 29.00 | 4342********3307 | 477564 | 02/01/2017 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 044928 | 02/01/2017 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 33539G | 02/01/2017 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 33594G | 02/01/2017 |
| ENGLISH, ALANDRA | EF-08726 | 1 | 29.00 | 4147********2761 | 01966D | 02/01/2017 |
| ERICKSON, BRIDGET | EF-08885 | 1 | 30.00 | 4342********7706 | 440920 | 02/01/2017 |
| ERICKSON, LARA | EF-08623 | 1 | 39.00 | 4342********7706 | 498410 | 02/01/2017 |
| ESCOBAR, KARLA | EF-08467 | 1 | 29.00 | 4815********2236 | 114297 | 02/01/2017 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 108041 | 02/01/2017 |
| ESQUIVEL, MARYSOL | EF-09600 | 1 | 29.00 | 4815********1747 | 114993 | 02/01/2017 |
| FALVEY, BRYCE | EF-09451 | 1 | 39.00 | 4000********4988 | 819769 | 02/01/2017 |
| FAULSTICH, SARA | EF-09070 | 1 | 39.00 | 4147********1432 | 08212D | 02/01/2017 |
| FOLK, EVAN | EF-09006 | 1 | 39.00 | 4867********7659 | 004907 | 02/01/2017 |
| FORD, SHAWN | EF-09267 | 1 | 29.00 | 4147********6195 | 08207C | 02/01/2017 |
| FOSTER, TATIANNA | EF-09307 | 1 | 30.00 | 4306********3494 | 044940 | 02/01/2017 |
| FRANCOEUR, CAROLE | EF-06978 | 1 | 39.00 | 4003********1925 | 08194C | 02/01/2017 |
| GARCIA, ASHLEY | EF-07822 | 1 | 29.00 | 4282********0250 | 094907 | 02/01/2017 |
| GARCIA, IVON | EF-08493 | 1 | 29.00 | 4833********4152 | 004907 | 02/01/2017 |
| GARCIA, RUBY | EF-06415 | 1 | 29.00 | 4984********4926 | 074108 | 02/01/2017 |
| GARCIA, TOM | EF-08480 | 1 | 29.00 | 4431********3886 | 044910 | 02/01/2017 |
| GARCIA, VANESSA | EF-03757 | 1 | 25.00 | 4815********6719 | 114999 | 02/01/2017 |
| GARDNER, DAVID | EF-09270 | 1 | 29.00 | 4465********3714 | 001282 | 02/01/2017 |
| GARIBAY, CHRISTY | EF-08363 | 1 | 29.00 | 5403********1622 | 568997 | 02/01/2017 |
| GARIBAY, LETTY | EF-08364 | 1 | 29.00 | 4833********2896 | 014907 | 02/01/2017 |
| GOLEMON, HELENE | EF-09479 | 1 | 25.00 | 4003********3249 | 08254C | 02/01/2017 |
| GOLKIN, LAWRENCE | EF-09163 | 1 | 39.00 | 4400********7893 | 07919D | 02/01/2017 |
| GONZALEZ, JAQUELINE | EF-09606 | 1 | 29.00 | 4465********9496 | 001653 | 02/01/2017 |
| GONZALEZ, NANCY | EF-09036 | 1 | 39.00 | 4373********1471 | 956782 | 02/01/2017 |
| GRAINGER, THOMAS | EF-00109 | 1 | 30.89 | 4465********7442 | 001093 | 02/01/2017 |
| GREENLAND, SANDY | EF-08104 | 1 | 29.00 | 4147********6446 | 001652 | 02/01/2017 |
| GRIFFIN, LISA | EF-09194 | 1 | 39.00 | 4100********5109 | 33817G | 02/01/2017 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********0167 | 001937 | 02/01/2017 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 08292Z | 02/01/2017 |
| HANSEN, DEBORAH | EF-07281 | 1 | 30.00 | 5524********4557 | 01712Z | 02/01/2017 |
| HARTZLER, SUSAN | EF-07242 | 1 | 29.00 | 4684********8014 | 08288A | 02/01/2017 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 08296C | 02/01/2017 |
| HATCHER, RUTH | EF-03371 | 1 | 30.00 | 4388********4058 | 08286C | 02/01/2017 |
| HEDRICK, SUSAN | EF-08738 | 1 | 30.00 | 4868********8401 | 499298 | 02/01/2017 |
| HEDRICK, WILLIAM | EF-09457 | 1 | 30.00 | 4868********8401 | 477584 | 02/01/2017 |
| HEINS, CRAIG | EF-09127 | 1 | 29.00 | 4147********5923 | 08287C | 02/01/2017 |
| HENRI, CYNDLE | EF-08010 | 1 | 29.00 | 5403********7952 | 064943 | 02/01/2017 |
| HERNANDEZ, GABRIEL | EF-08531 | 1 | 30.00 | 4815********5132 | 124298 | 02/01/2017 |
| HERNANDEZ, SANTOS | EF-09577 | 1 | 49.00 | 4815********2344 | 124694 | 02/01/2017 |
| HERNANDEZ, YESIKA | EF-09030 | 1 | 49.00 | 4815********4935 | 124697 | 02/01/2017 |
| HERNDON, CECILIA | EF-03765 | 1 | 39.00 | 4900********3501 | 034907 | 02/01/2017 |
| HERRERA, BEN | EF-09474 | 1 | 39.00 | 4833********3411 | 034907 | 02/01/2017 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 983255 | 02/01/2017 |
| HILLES, CHLOE | EF-09751 | 1 | 30.00 | 4833********1379 | 034907 | 02/01/2017 |
| HILLES, NOAH | EF-09339 | 1 | 30.00 | 4833********1379 | 034907 | 02/01/2017 |
| HOGAN, DR. BRANDON | EF-08483 | 1 | 29.00 | 4259********5248 | 612997 | 02/01/2017 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 08291C | 02/01/2017 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 4147********6936 | 08290C | 02/01/2017 |
| HURD, CARMEN | EF-01756 | 1 | 44.99 | 4254********2299 | 000983 | 02/01/2017 |
| HURD, HENRY | EF-01757 | 1 | 30.00 | 4254********2299 | 000982 | 02/01/2017 |
| HURTADO, JORGE | EF-09149 | 1 | 30.00 | 4342********7352 | 499299 | 02/01/2017 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7482 | 34206G | 02/01/2017 |
| JACOBS, CRAIG | EF-09373 | 1 | 34.99 | 4815********2819 | 124496 | 02/01/2017 |
| JACOBS, LOUW | EF-08912 | 1 | 29.99 | 4024********2624 | 09281G | 02/01/2017 |
| JACOBS, PEGGY | EF-08978 | 1 | 30.00 | 4147********2232 | 08294D | 02/01/2017 |
| JACOBS, SHAUN | EF-07257 | 1 | 30.00 | 4815********2819 | 124893 | 02/01/2017 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00175R | 02/01/2017 |
| JAMES, JEFF | EF-09433 | 1 | 29.00 | 4815********1792 | 124894 | 02/01/2017 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 124596 | 02/01/2017 |
| JONES, TAMARA | EF-00021 | 1 | 29.86 | 3725*******5007 | 105509 | 02/01/2017 |
| JOSEPH, NICHOLAS | EF-09711 | 1 | 39.00 | 4644********0392 | 001979 | 02/01/2017 |
| JOWERS, JUSTIN | EF-09678 | 1 | 49.00 | 4815********9246 | 124495 | 02/01/2017 |
| KARR, BILL | EF-09178 | 1 | 29.00 | 4417********1144 | 08297C | 02/01/2017 |
| KAUFMANN, BARBARA | EF-09620 | 1 | 30.00 | 4366********8348 | 022771 | 02/01/2017 |
| KRAVAGNA, LANCE | EF-08346 | 1 | 39.00 | 4400********1649 | 05683B | 02/01/2017 |
| KURYWCZAK, JASMINE | EF-08320 | 1 | 34.00 | 4867********1485 | 034907 | 02/01/2017 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4147********0593 | 08290D | 02/01/2017 |
| LAIDIG, KATHY | EF-09361 | 1 | 30.00 | 4147********0593 | 08294D | 02/01/2017 |
| LANGAN, SEPIDEH | EF-07519 | 1 | 30.00 | 4465********6279 | 001314 | 02/01/2017 |
| LANGAN, TIM | EF-09538 | 1 | 29.00 | 4465********6279 | 001113 | 02/01/2017 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 032138 | 02/01/2017 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00130R | 02/01/2017 |
| LAPORTE, MANDA | EF-09688 | 1 | 24.96 | 6011********2444 | 00174R | 02/01/2017 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00147R | 02/01/2017 |
| LEMKE, KATIE | EF-06030 | 1 | 30.00 | 3712*******2001 | 160475 | 02/01/2017 |
| LEON, FRANCISCO | EF-09083 | 1 | 39.00 | 5491********5906 | 016084 | 02/01/2017 |
| LOPEZ, DANIEL | EF-09561 | 1 | 29.99 | 3702*******5656 | 431001 | 02/01/2017 |
| LOPEZ, DEBORAH | EF-07715 | 1 | 29.00 | 5110********1345 | 044931 | 02/01/2017 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 102945 | 02/01/2017 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 06224D | 02/01/2017 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 00469D | 02/01/2017 |
| LUCIO, FERNANDO | EF-09095 | 1 | 39.00 | 4815********0208 | 124998 | 02/01/2017 |
| LUECK, JON | EF-08791 | 1 | 39.00 | 5175********8525 | 124990 | 02/01/2017 |
| MACCALLUM, BRUCE | EF-00544 | 1 | 25.74 | 3795*******2006 | 132712 | 02/01/2017 |
| MAGALLANES, MATTHEW | EF-09540 | 1 | 30.00 | 5409********4537 | 032153 | 02/01/2017 |
| MAGURIE, PHYLLISANN | EF-08180 | 1 | 29.00 | 5466********7691 | 08697P | 02/01/2017 |
| MALKIN, BOB | EF-09253 | 1 | 29.00 | 3712*******1009 | 175736 | 02/01/2017 |
| MALKIN, SUSAN | EF-09252 | 1 | 30.00 | 3712*******1009 | 119862 | 02/01/2017 |
| MANIZZA, DENNIS | EF-08482 | 1 | 36.04 | 5466********9496 | 08683P | 02/01/2017 |
| MARKWALTER, TJ | EF-09134 | 1 | 39.00 | 3715*******6001 | 169400 | 02/01/2017 |
| MARQUEZ, ROBERT | EF-09182 | 1 | 30.00 | 4833********3945 | 034907 | 02/01/2017 |
| MARTINEZ, DENNIS | EF-09568 | 1 | 29.00 | 4342********0788 | 452803 | 02/01/2017 |
| MARTINEZ, KATALINA | EF-08927 | 1 | 29.00 | 4000********4505 | 729531 | 02/01/2017 |
| MARTINEZ, PETE | EF-06875 | 1 | 39.00 | 5403********3515 | 579422 | 02/01/2017 |
| MATTESON, TAMMY | EF-08999 | 1 | 39.00 | 4833********1286 | 034907 | 02/01/2017 |
| MAVROPOULOS, JASON | EF-09470 | 1 | 39.00 | 5110********2766 | 044931 | 02/01/2017 |
| MAYER, MICHAEL | EF-09303 | 1 | 35.00 | 4815********3713 | 124994 | 02/01/2017 |
| MCCANN, LAWRENCE | EF-09341 | 1 | 39.00 | 5464********4804 | 041260 | 02/01/2017 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 000355 | 02/01/2017 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 001145 | 02/01/2017 |
| MCGEE, CHARLOTTE | EF-06656 | 1 | 29.00 | 3717*******3001 | 147940 | 02/01/2017 |
| MCGRATH, NEIL | EF-06090 | 1 | 30.00 | 4815********3697 | 134293 | 02/01/2017 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 166720 | 02/01/2017 |
| MEDIC, JELEMA | EF-09167 | 1 | 29.00 | 4347********5855 | 054907 | 02/01/2017 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 034907 | 02/01/2017 |
| MIDDLEBROOKS, KATHLEEN | EF-09224 | 1 | 10.00 | 5156********2484 | 083567 | 02/01/2017 |
| MILLER, BRANDON | EF-09518 | 1 | 30.00 | 4306********3494 | 044945 | 02/01/2017 |
| MILLER, GARRY | EF-09723 | 1 | 30.00 | 5464********1375 | 083149 | 02/01/2017 |
| MILLER, GARRY JR. | EF-08693 | 1 | 29.00 | 5464********1375 | 041265 | 02/01/2017 |
| MILLER, PAM | EF-09440 | 1 | 59.00 | 5466********5252 | 09308P | 02/01/2017 |
| MIRAMONTEZ, FABIAN | EF-09356 | 1 | 29.00 | 5110********6720 | 044933 | 02/01/2017 |
| MIRANDA, THERESA | EF-09221 | 1 | 30.00 | 4246********6679 | 08353G | 02/01/2017 |
| MITCHELL, MARIEE | EF-00432 | 1 | 36.04 | 3795*******1009 | 180933 | 02/01/2017 |
| MIZE, RAY DEAN | EF-09313 | 1 | 48.00 | 3728*******4000 | 147938 | 02/01/2017 |
| MOREHEAD, JEREMY | EF-08741 | 1 | 29.00 | 4833********1167 | 064907 | 02/01/2017 |
| MORRIS, TRACY | EF-08388 | 1 | 29.00 | 5403********8525 | 045010 | 02/01/2017 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 001984 | 02/01/2017 |
| NORMAN, GREG | EF-09123 | 1 | 39.00 | 4815********7953 | 134595 | 02/01/2017 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********1726 | 09600P | 02/01/2017 |
| OLAGUE, EDWARD | EF-09456 | 1 | 39.00 | 4833********9451 | 064907 | 02/01/2017 |
| OLAGUE, MARHARITA | EF-08727 | 1 | 30.00 | 4833********9451 | 064907 | 02/01/2017 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 08385C | 02/01/2017 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 07343D | 02/01/2017 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 02289D | 02/01/2017 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 09656B | 02/01/2017 |
| PEARCE, MARIANA | EF-08936 | 1 | 29.00 | 4833********8764 | 064907 | 02/01/2017 |
| PEREIRA, JACQUELINE | EF-09169 | 1 | 29.00 | 5403********4970 | 064946 | 02/01/2017 |
| PETTIBON, DOUG | EF-06756 | 1 | 30.00 | 4342********8709 | 477141 | 02/01/2017 |
| PISANO, MAX | EF-09302 | 1 | 49.00 | 5262********4364 | 654891 | 02/01/2017 |
| PLUNKETT, KAREN | EF-09726 | 1 | 39.00 | 4342********3233 | 651183 | 02/01/2017 |
| PORTO, DENNIS | EF-09543 | 1 | 29.00 | 4815********7534 | 144398 | 02/01/2017 |
| POULSON, PETER | EF-08895 | 1 | 36.04 | 4100********5296 | 35179D | 02/01/2017 |
| PURE RECOVERY, | EF-09715 | 1 | 25.00 | 4427********4102 | 064907 | 02/01/2017 |
| PURE RECOVERY, BEN | EF-09592 | 1 | 25.00 | 4427********4102 | 064907 | 02/01/2017 |
| PURE RECOVERY, DEBORAH OWNER | EF-09551 | 1 | 25.00 | 4427********4102 | 064907 | 02/01/2017 |
| PURE RECOVERY, DERK | EF-09523 | 1 | 25.00 | 4427********4102 | 064907 | 02/01/2017 |
| PURE RECOVERY, JENNIFER | EF-09714 | 1 | 25.00 | 4427********4102 | 064907 | 02/01/2017 |
| PURE RECOVERY, JERMICHAEL | EF-09593 | 1 | 25.00 | 4427********4102 | 064907 | 02/01/2017 |
| PURE RECOVERY, JOHANNA | EF-09524 | 1 | 25.00 | 4427********4102 | 064907 | 02/01/2017 |
| PURE RECOVERY, PAUL | EF-08942 | 1 | 25.00 | 4427********4102 | 064907 | 02/01/2017 |
| PURE RECOVERY, ZACK | EF-09716 | 1 | 25.00 | 4427********4102 | 064907 | 02/01/2017 |
| QUINTANA, NICK | EF-09603 | 1 | 39.00 | 4833********3854 | 064907 | 02/01/2017 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 08392C | 02/01/2017 |
| RAMIREZ, ANDREW | EF-09395 | 1 | 39.00 | 4833********1121 | 064907 | 02/01/2017 |
| REDLIN, RICHARD | EF-09210 | 1 | 39.00 | 4342********6222 | 477140 | 02/01/2017 |
| REED, JOEL | EF-09734 | 1 | 39.00 | 4264********8991 | 07479D | 02/01/2017 |
| REED, MARIA | EF-08822 | 1 | 30.00 | 4264********8991 | 09941D | 02/01/2017 |
| REYNOLDS, RICHARD | EF-08879 | 1 | 35.00 | 4388********3430 | 08390C | 02/01/2017 |
| RODRIGUEZ, PABLO | EF-09764 | 1 | 39.00 | 4815********8409 | 134894 | 02/01/2017 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********2001 | 001031 | 02/01/2017 |
| ROMSA, DON | EF-09675 | 1 | 39.00 | 6011********7726 | 00165R | 02/01/2017 |
| RYLAND, ROSIE | EF-08252 | 1 | 30.00 | 5110********1346 | 044934 | 02/01/2017 |
| SALAZAR, ARELY | EF-08874 | 1 | 29.00 | 4833********8555 | 064907 | 02/01/2017 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 134795 | 02/01/2017 |
| SALLES, JUSTY | EF-09086 | 1 | 30.00 | 4411********1432 | 064907 | 02/01/2017 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 477149 | 02/01/2017 |
| SCHWALBACH, DINA | EF-09509 | 1 | 29.00 | 6011********1764 | 00164Q | 02/01/2017 |
| SHANAHAN, PATRICK | EF-09259 | 1 | 30.00 | 4833********8698 | 064907 | 02/01/2017 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 017503 | 02/01/2017 |
| SHORE, MICHAEL | EF-09187 | 1 | 30.89 | 4802********8884 | 017215 | 02/01/2017 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 106485 | 02/01/2017 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 161955 | 02/01/2017 |
| STEIN, MARC | EF-03123 | 1 | 32.95 | 4400********9203 | 09941D | 02/01/2017 |
| STEIN, SYLVIA | EF-03122 | 1 | 20.59 | 4400********9203 | 08424D | 02/01/2017 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********0958 | 144195 | 02/01/2017 |
| SWITZKY, ANGELA | EF-04280 | 1 | 30.00 | 4388********2188 | 08396C | 02/01/2017 |
| TAFOYA, TAI | EF-09661 | 1 | 39.00 | 4833********2986 | 064907 | 02/01/2017 |
| TAMANAHA, RIKI | EF-09325 | 1 | 35.00 | 4815********4704 | 144094 | 02/01/2017 |
| TATUM, SUSAN | EF-09499 | 1 | 49.00 | 4003********8541 | 08399B | 02/01/2017 |
| TAULLI, KALEY | EF-09489 | 1 | 29.00 | 4833********0184 | 064907 | 02/01/2017 |
| TAYLOR, LARRY | EF-09454 | 1 | 39.00 | 4000********0874 | 819812 | 02/01/2017 |
| THORNE, JOHN | EF-07842 | 1 | 39.00 | 5524********4557 | 07180Z | 02/01/2017 |
| TOLLE, PATTY | EF-09052 | 1 | 39.00 | 5262********4159 | 658366 | 02/01/2017 |
| VALENZUELA, LEO | EF-05054 | 1 | 30.00 | 5480********4861 | T5827B | 02/01/2017 |
| VALENZUELA, MARILYN | EF-05055 | 1 | 30.00 | 5480********4861 | T5828B | 02/01/2017 |
| VINCENT, MICHELLE | EF-07948 | 1 | 39.00 | 5409********9903 | 047265 | 02/01/2017 |
| VINCENT, PAUL | EF-09686 | 1 | 30.00 | 5409********9903 | 047268 | 02/01/2017 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********9882 | 064907 | 02/01/2017 |
| WEAVER, TIM | EF-09494 | 1 | 39.00 | 4149********2987 | 055823 | 02/01/2017 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 4532********5057 | 001391 | 02/01/2017 |
| WIESS, JEFFREY | EF-08248 | 1 | 29.00 | 5491********4727 | 016099 | 02/01/2017 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 064907 | 02/01/2017 |
| WILLIAMS, RHODA | EF-09293 | 1 | 29.00 | 4411********3870 | 064907 | 02/01/2017 |
| WILSON, DEBBIE | EF-08717 | 1 | 39.00 | 4342********7189 | 634675 | 02/01/2017 |
| WITHAM, TERRI | EF-07033 | 1 | 29.00 | 4815********3878 | 144499 | 02/01/2017 |
| WOLF, WILLIAM | EF-07719 | 1 | 10.00 | 4815********4621 | 144692 | 02/01/2017 |
| WOLFF, PAUL | EF-09258 | 1 | 29.00 | 4342********1485 | 477632 | 02/01/2017 |
| WOTMAN, CAROLYNN | EF-08341 | 1 | 35.00 | 4147********0257 | 08428C | 02/01/2017 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 032167 | 02/01/2017 |
| ZAVALA, IRENE | EF-08339 | 1 | 29.00 | 5110********5347 | 044936 | 02/01/2017 |
| ZUBIA, SANDRA | EF-02024 | 1 | 30.00 | 4833********5392 | 074907 | 02/01/2017 |
| Count | Card Type | Total |
| 20 | American Express | 663.62 |
| 43 | MasterCard | 1375.99 |
| 180 | Visa | 5849.06 |
| 7 | Discover | 208.67 |
| 0 | Other | 0.00 |
| 8097.34 |